Company Registration No. SC461580 (Scotland)
Achilles Contractor Ltd
Unaudited accounts
for the year ended 31 October 2025
Achilles Contractor Ltd
Unaudited accounts
Contents
Achilles Contractor Ltd
Company Information
for the year ended 31 October 2025
Director
Lukasz Bartosz Sobczyk
Company Number
SC461580 (Scotland)
Registered Office
125 Methven Street
Flat 0/1
Glasgow
G31 4SJ
Scotland
Achilles Contractor Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
32,131
37,745
Creditors: amounts falling due within one year
536
(4,199)
Net current assets
45,725
54,001
Total assets less current liabilities
46,080
54,822
Creditors: amounts falling due after more than one year
(3,310)
(6,986)
Called up share capital
200
200
Profit and loss account
42,570
47,636
Shareholders' funds
42,770
47,836
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
Lukasz Bartosz Sobczyk
Director
Company Registration No. SC461580
Achilles Contractor Ltd
Notes to the Accounts
for the year ended 31 October 2025
Achilles Contractor Ltd is a private company, limited by shares, registered in Scotland, registration number SC461580. The registered office is 125 Methven Street, Flat 0/1, Glasgow, G31 4SJ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
950
13,378
844
15,172
At 31 October 2025
950
13,378
844
15,172
At 1 November 2024
739
13,378
234
14,351
Charge for the year
133
-
333
466
At 31 October 2025
872
13,378
567
14,817
At 31 October 2025
78
-
277
355
At 31 October 2024
211
-
610
821
Achilles Contractor Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
2,994
10,342
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,163
1,109
Taxes and social security
6,300
3,090
Loans from directors
(7,999)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
10
Average number of employees
During the year the average number of employees was 1 (2024: 2).